SAP GRC Process Control

Deloitte has a proven track record
in designing and implementing
business process controls across
a breadth of industries

A key challenge facing management is to dramatically reduce the cost of executing and monitoring business process controls whilst increasing their effectiveness.

Management need to efficiently meet their business and compliance objectives by verifying that the controls address the risks and are operating effectively.

Deloitte can help you unlock the potential within your SAP environment by rationalising your control framework, embedding automated controls into the day to day processes supported by SAP and providing effective and efficient governance over your manual and automated controls using SAP's Process.

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